Vat report namibia

[Angela_Tjitombo]

Hi is there a way to show exclusive vat amount I am going in for an audit ans they want it to show exlusive before the total

[Ealfardan]

Hello @Angela_Tjitombo,

All the amounts shown in the General Ledger are excluding tax, but I suppose that’s not what you are asking for.

Please provide more information:

1. What type of audit is this
2. What is the report you are being asked to prepare
3. Where are you getting these tax inclusive amount from within Manager – share screenshots
4. What is the Edition and Version of your Manager?

[Angela_Tjitombo]

I am going in for a vat audit i pulled the tax transaction report it only shows total purchases and tax on purchases and not the exclusive

i am on that 26.3.12.3199 version

see attached i want it to show exclusive amout

[Ealfardan]

That’s doesn’t look right.

Please drill down one of these transactions and from there show me the Edit and Transaction Journal screens

[Angela_Tjitombo]

kindly see

[Ealfardan]

Thank you.

There’s nothng wrong with the pictures you have shown here.

In fact, I went back to my previous tax filings and confirmed that this was the case since the begining – so this isn’t a bug.

Unfortunately, this means that there’s no bug here. I also tried to make an Advanced Query on transactions, but I failed to single out the tax amount from the Amount field as seen here:

So I guess, this leaves one optiin only and that’s to Copy to Clipboard, paste in spreadsheet and manually add a third column for exclusive amount.